Playnotes Ltd in St. Neots, PE19 2QE

Description

Data updated on: 01-11-2023

Playnotes Ltd, a Private Limited Company, that is based in 29 Andrew Road, Eynesbury in St. Neots. The main office's postal code is PE19 2QE. The enterprise was set up on 20th January 2011. The company's registered no. is 07499736. This enterprise's declared SIC number is 85590 and has the NACE code: Other education not elsewhere classified. The company's most recent annual accounts cover the period up to 31st August 2022 and the most recent confirmation statement was released on 3rd May 2023.

Concerning this limited company, just about all of director's obligations have so far been done by Andrew T. who was appointed in 2011.

Andrew T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-1 500	-1 012				-914	-914

Balance Sheet
Cash Bank On Hand					16
Current Assets	1 520	3 029	1 783	1 403	576						722	1 079	1 243
Debtors		95	480	312	560
Net Assets Liabilities					-914	-914	-914	-914	-974	-1 060	-1 411	-2 696	-2 910
Other Debtors					489
Property Plant Equipment					968	968
Cash Bank In Hand	1 520	3 029	1 303	1 091	16
Net Assets Liabilities Including Pension Asset Liability	-1 500	-1 012	-352	187	-914	-914	-914
Tangible Fixed Assets	655	524	815	1 210	968

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	-1 550	-1 062	-402	137	-964
Shareholder Funds	-1 500	-1 012				-914	-914

Other Financial Data
Version Production Software										2 020		2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment					1 042	1 042
Average Number Employees During Period												1	1
Creditors					2 458	1 882	1 882	1 882	1 942	2 028	3 101	3 775	4 153
Fixed Assets	655	524				968	968	968	968	968	968
Net Current Assets Liabilities	-2 155	-1 536	-1 167	-1 023	-1 882	-1 882	-1 882	-1 882	-1 942	-2 028	-2 379	-2 696	-2 910
Other Creditors					2 335	1 882
Property Plant Equipment Gross Cost					2 010	2 010
Total Assets Less Current Liabilities	-1 500	-1 012				-914	-914	-914	-974	-1 060	-1 411	-2 696	-2 910
Trade Creditors Trade Payables					123
Trade Debtors Trade Receivables					71
Creditors Due Within One Year Total Current Liabilities	3 938
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	263
Tangible Fixed Assets Additions	818		494	698
Tangible Fixed Assets Cost Or Valuation	818	818	1 312	2 010	2 010
Tangible Fixed Assets Depreciation	163	294	497	800	1 042
Tangible Fixed Assets Depreciation Charge For Period	163
Capital Employed		-1 012	-352	187	-914
Creditors Due Within One Year	3 938	4 660	2 950	2 426	2 458	1 882	1 882
Number Shares Allotted			50	50	50
Par Value Share			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	263	95
Tangible Fixed Assets Depreciation Charged In Period		131	203	303	242
Share Capital Allotted Called Up Paid		50	50	50	50

Company staff

Andrew T.

Role: Director

Appointed: 20 January 2011

Latest update: 5 February 2024

People with significant control

Andrew T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 February 2013
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	2 June 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts 10 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	10 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 16 May 2014
Date Approval Accounts	16 May 2014

Playnotes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

People with significant control

Andrew T.

Accounts Documents

Company filings

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